ONE GAS OGS Deferred Tax Assets, Regulatory adjustments
Deferred Tax Assets, Regulatory adjustments at other companies
Other financials
Where this comes from
Reported directly by ONE GAS in its filing.
Tagged under the XBRL concept ogs:DeferredTaxAssetsRegulatoryAdjustments.
The official record: ONE GAS’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ONE GAS's deferred tax assets, regulatory adjustments?
- ONE GAS (OGS) reported deferred tax assets, regulatory adjustments of $95.72M in Q4 2025.
- What is the long-term trend for ONE GAS's deferred tax assets, regulatory adjustments?
- Over 3 years (2022 to 2025), ONE GAS's deferred tax assets, regulatory adjustments has grown at a -5.8% compound annual growth rate (CAGR), from $114.55M to $95.72M.
- What does deferred tax assets, regulatory adjustments mean?
- Deferred tax assets arising specifically from regulatory accounting adjustments mandated by utility commissions. These assets represent future tax benefits that will be realized as regulatory differences reverse over time, impacting the company's effective tax rate.